Business Analyst / Project Manager – Accounts Payable & Payments

About the role

We are looking for a Business Analyst / Project Manager with strong domain experience in Accounts Payable, Procure-to-Pay (P2P), invoice automation, or payments . The role will work closely with business stakeholders, engineering, architecture, QA, and delivery teams to translate AP/payment business needs into clear functional and product requirements.

What you'll do

• Gather and define requirements across the invoice-to-pay lifecycle , including invoice capture, PO/non-PO matching, approvals, exceptions, and payments
• Translate requirements into user stories, process flows, functional specifications, and acceptance criteria
• Work with stakeholders to prioritize requirements and support product/project delivery
• Define requirements for ERP integrations such as SAP, Oracle, NetSuite, and Dynamics
• Support multi-entity, multi-currency, tax, compliance, audit, and e-invoicing requirements

What you need

• 6–10 yrs of experience
• Accounts payable
• Business analysis
• ERP
• Stakeholder management
• Reconciliation
• SAP
• Any graduate

Good to have

• Machine learning
• NetSuite